City Budget Review
Every Fire-Medical line, fiscal year 2023
6,907 lines.
| Description | Type | Fund | Amount |
|---|---|---|---|
| Benefits-PSPRSJul 1, 2022 · FD Administration and Finance | Expense | General Fund | ($1,749.45) |
| Benefits-ASRSJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($1,845.54) |
| Full-Time SalariesJul 15, 2022 · Planning and Logistics | Expense | General Fund | ($1,877.16) |
| Overtime CompensationAug 31, 2022 · Fire Operations | Expense | General Fund | ($1,881.55) |
| Paid Time OffJul 15, 2022 · FD Administration and Finance | Expense | General Fund | ($1,898.60) |
| Spcl Pay-Payroll Pybl DueOct 7, 2022 · Fire Operations | Expense | General Fund | ($1,902.00) |
| Benefits-PSPRSJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($1,910.30) |
| Safety First Aid SuppliesJan 20, 2023 · Fire Operations | Expense | General Fund | ($1,937.73) |
| Full-Time SalariesJul 15, 2022 · Planning and Logistics | Expense | General Fund | ($2,022.63) |
| Benefits-FICAJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($2,276.15) |
| Spcl Pay-Payroll Pybl DueNov 18, 2022 · Fire Operations | Expense | General Fund | ($2,344.39) |
| Full-Time SalariesJul 15, 2022 · Planning and Logistics | Expense | General Fund | ($2,408.08) |
| Benefits-Medical HMONov 13, 2022 · Fire Operations | Expense | General Fund | ($2,730.21) |
| Benefits-ASRSJul 1, 2022 · FD Administration and Finance | Expense | General Fund | ($2,748.16) |
| Benefits-457 401ACONTRIB MatchJul 15, 2022 · Fire Operations | Expense | General Fund | ($2,760.42) |
| Benefits-PSPRSJul 1, 2022 · Fire Operations | Expense | General Fund | ($2,785.40) |
| Holiday PayNov 13, 2022 · Fire Operations | Expense | General Fund | ($2,802.16) |
| Workers CompensationNov 13, 2022 · Fire Operations | Expense | General Fund | ($3,104.66) |
| Contra-Machinery and EquipJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Capital Fund | ($3,217.93) |
| Safety First Aid SuppliesSep 15, 2022 · Fire Operations | Expense | General Fund | ($3,359.15) |
| Utilsvc-WaterJun 30, 2023 · Fire Operations | Expense | General Fund | ($3,401.36) |
| Benefits-Medical EPONov 13, 2022 · Fire Operations | Expense | General Fund | ($3,485.39) |
| Personal Protective EquipFeb 21, 2023 · Planning and Logistics | Expense | General Fund | ($3,569.46) |
| Benefits-FICAApr 13, 2023 · FD Administration and Finance | Expense | General Fund | ($3,581.00) |
| Full-Time SalariesJul 10, 2022 · Fire Operations | Expense | General Fund | ($3,585.21) |
| Full-Time SalariesJul 1, 2022 · FD Administration and Finance | Expense | Ground Ambulance Service | ($3,586.80) |
| Paid Time OffJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($3,700.79) |
| Full-Time SalariesJul 15, 2022 · Planning and Logistics | Expense | General Fund | ($3,719.40) |
| Prof Svc-Software LicensesJul 1, 2022 · Fire Operations | Expense | General Fund | ($3,790.28) |
| Utilsvc-Cell Phone_PagersJun 30, 2023 · Planning and Logistics | Expense | General Fund | ($3,905.90) |
| Benefits-MedicareJul 15, 2022 · Fire Operations | Expense | General Fund | ($3,974.91) |
| Benefits-PSPRSJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($4,143.67) |
| Full-Time SalariesJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($4,255.26) |
| Fair Labor Act OT ComplianceFeb 5, 2023 · Fire Operations | Expense | General Fund | ($4,448.92) |
| Gas and FuelJun 30, 2023 · Planning and Logistics | Expense | General Fund | ($4,563.93) |
| Benefits-ASRSJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($4,576.06) |
| Paid Time OffNov 13, 2022 · Fire Operations | Expense | General Fund | ($4,606.96) |
| Workers CompensationJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($4,625.36) |
| Holiday PayFeb 5, 2023 · Fire Operations | Expense | General Fund | ($4,656.47) |
| Paid Time OffJul 1, 2022 · FD Administration and Finance | Expense | General Fund | ($4,894.67) |
| Full-Time SalariesJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($4,991.51) |
| Full-Time SalariesJul 15, 2022 · Fire Operations | Expense | General Fund | ($5,294.46) |
| Holiday PayJul 15, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($5,372.38) |
| Benefits-Post-Emp Health PlanJul 15, 2022 · Fire Operations | Expense | General Fund | ($5,374.23) |
| Mach_Equip MaintenanceOct 24, 2022 · Planning and Logistics | Expense | General Fund | ($5,529.66) |
| Benefits-Medical PPONov 13, 2022 · Fire Operations | Expense | General Fund | ($5,542.55) |
| Benefits-FICAJul 1, 2022 · Fire Operations | Expense | Ground Ambulance Service | ($5,762.10) |
| Full-Time SalariesJul 1, 2022 · Planning and Logistics | Expense | General Fund | ($6,250.15) |
| Paid Sick PayJul 1, 2022 · Fire Operations | Expense | General Fund | ($6,287.54) |
| Cptl-Machinery and EquipmentJun 30, 2023 · Planning and Logistics | Expense | General Fund | ($6,500.00) |
Individual lines are the city's detail records. Where they do not add up to the department totals above, the published totals are the authoritative figure.